PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | AUSTIN CYCLING ASSOCIATION |
PAYMENT REQUEST | PRM 5800 10062227910 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 5800 10061507304 | n/a | Sports Professionals Services (Including Sports an | 111 | 06/23/2010 | Paid | $735.00 |